Deputy Internal Audit

Space Link Mandiri · 📍 Lebak · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
Space Link Mandiri is seeking a dedicated Deputy Internal Audit to join our team. This role is crucial in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of quality and efficiency.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to ensure audit objectives are met.,Maintaining accurate and up-to-date records of audit activities.,Providing support to the Internal Audit Manager in managing the audit team.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting standards and regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Knowledge of Indonesian accounting and auditing practices is a plus.

🛠️ Keahlian

Internal AuditingAccounting StandardsAudit SoftwareFinancial ReportingRisk AssessmentProcess ImprovementCompliance Management
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